My Oracle Support Banner

How To Update Currently Used Payment Term With Balance Forward Billing Cycle (Doc ID 1578298.1)

Last updated on AUGUST 16, 2018

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Created a payment term without a Balance Forward Billing Cycle and transactions have been performed using this payment term.

Attempting to update this Payment Term, with Balance Forward Billing cycle, the system will not allow the update.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.